Blue Devil Athletic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,860 | 37,080 | 9,780 | 3.2 | — |
| 2013 | 54,390 | 22,201 | 32,189 | 24.2 | — |
| 2014 | 51,360 | 63,421 | −12,061 | 6.2 | — |
| 2015 | 48,436 | 58,819 | −10,383 | 4.6 | — |
| 2016 | 41,407 | 35,875 | 5,532 | 9.3 | — |
| 2017 | 12,644 | 10,265 | 2,379 | 36.1 | — |
| 2018 | 7,270 | 10,524 | −3,254 | 31.5 | — |
| 2019 | 4,629 | 1,939 | 2,690 | 187.6 | — |
| 2020 | 0 | 22,339 | −22,339 | 4.3 | — |
In its most recent public year (2020), this organization spent $22,339 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 3.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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